Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 43,668 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 45,223 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 46,343 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,250 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 49,525 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,486 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 85,182 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:50 AM. |